Results: 1-20 of 25

No.Document TitleIDUpdatedViews
1Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442026-02-1013114
2Emburse Enterprise – PCard: Membership1151082025-06-307605
3Department Card Manager – Order PCard1163162025-04-017526
4PCard - FAQs for PCard Software Form1570452025-12-181066
5Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762026-02-109591
6UPAY - Purchasing Card (PCard) Resources Page1315402025-12-054304
7Department Card Manager - Modify or Cancel a PCard1163152024-06-116095
8UAFR - Introduction to Banner and Finance II1205082026-01-166445
9UAFR - Introduction to Banner and Finance I1205072026-01-168285
10UPAY - Card Administration Software (CAS) Resources Page1314812024-06-212310
11UPAY - Act as Another Employee1206472024-06-112964
12UPAY - Department Card Manager: Process New Applications1206462024-06-113859
13UPAY - Create a DCM Delegation1206452024-06-113705
14UPAY - Purchasing Card (PCard) Certification Course1206302026-01-1612555
15Business & Finance Training Program1235422026-01-3013595
16Internal Controls - iBuy Roles Explained1316292026-01-283274
17UPAY - Department Card Manager (DCM) Basics Certification Course1206942026-01-166186
18Internal Controls - Prohibited Role Combinations Explained1316522025-09-085352
19UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342025-08-195552
20UPAR - FABweb - Tags Flow Process1208362025-07-115234

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